Global Payments (GPN) Current Deferred Tax Assets (2010 - 2015)

Global Payments' (GPN) quarterly Current Deferred Tax Assets came in at $12.2 million in Q3 2015, down 4.8% year-on-year from $12.8 million in Q3 2014, and up 4.42% on a QoQ basis from $11.7 million in Q2 2015.

Global Payments (GPN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Global Payments (GPN) has 6 years of Current Deferred Tax Assets data on file, last reported at $12.2 million in Q3 2015.

  • On a quarterly basis, Current Deferred Tax Assets fell 4.8% year-over-year to $12.2 million in Q3 2015; TTM through Aug 2015 was $12.2 million, a 4.8% decrease from a year earlier, with the FY2015 full-year figure at $11.7 million, down 10.02% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $12.2 million, up from $11.7 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for GPN reached as high as $25.7 million in Q3 2012 and fell as low as $2.9 million in Q4 2011.
  • Historically, Current Deferred Tax Assets has averaged $9.3 million across 5 years, with a median of $6.5 million in 2012.
  • Across the five-year window, Current Deferred Tax Assets surged 775.33% in 2012 and slumped 75.41% in 2013, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $2.9 million in 2011, then surged by 123.44% to $6.5 million in 2012, then retreated by 0.08% to $6.5 million in 2013, then jumped by 97.57% to $12.8 million in 2014, then dropped by 4.56% to $12.2 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $12.2 million in Q3 2015, $11.7 million in Q2 2015, and $11.9 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 81.31 Bn 81.12 Bn 1.45 Bn
2 Rentokil Initial 73.75 Bn 71.25 Bn -
3 Relx 60.28 Bn 60.04 Bn -
4 Thomson Reuters 38.09 Bn 37.23 Bn -
5 Copart 25.18 Bn 21.85 Bn 732.88 Mn
6 Global Payments 21.29 Bn 16.10 Bn 1.70 Bn
7 Rb Global 20.33 Bn 20.14 Bn 927.90 Mn
8 UL Solutions 17.42 Bn 17.18 Bn 381.00 Mn
9 Aramark 15.00 Bn 14.59 Bn 426.39 Mn
10 Amentum Holdings 5.37 Bn 5.04 Bn 345.00 Mn

Historic Data

Download Data
DateValue
Aug 31, 2015 12.18 Mn
Aug 31, 2015 12.18 Mn
May 31, 2015 11.66 Mn
May 31, 2015 11.66 Mn
Feb 28, 2015 11.93 Mn
Feb 28, 2015 11.93 Mn
Nov 30, 2014 12.76 Mn
Nov 30, 2014 12.76 Mn
Aug 31, 2014 12.79 Mn
Aug 31, 2014 12.79 Mn
May 31, 2014 12.96 Mn
May 31, 2014 12.96 Mn
Feb 28, 2014 6.28 Mn
Feb 28, 2014 6.28 Mn
Nov 30, 2013 6.46 Mn
Nov 30, 2013 6.46 Mn
Aug 31, 2013 6.32 Mn
Aug 31, 2013 6.32 Mn
May 31, 2013 6.49 Mn
May 31, 2013 6.49 Mn